Proposal From Mar

1
Proposal From Mar 03

• Build barrel (pixelstrips) as Project 1
• possible 3M from RIKEN (JY03-JY05)
• possible 5M from DOE (FY05-06)
• Build endcap (one or two) as Project 2
• possible 4-5M from DOE (FY06-07)
• possible PHENIX/France
• DOE
• CD0 merit, technical, manpower, costs
• CD1 preliminary baseline, preliminary design
• CD2 approve baseline, start final design
• CD3 start construction
• CD4 start operations
• Need to get CD0 by Fall 03

2
CD0 Needs

• Scientific merit
• Feasible technical options
• General range of project costs and construction
  schedule
• WBS, manpower, contingency analysis
• Management structure
• collaboration, institutions, names

3
Proposed Schedule CD0 - Project 1

• June August
• develop simulations, physics
• address questions raised during phenix-LOI Mar
  03
• WBS, costs, schedule .
• Meet _at_BNL core week August 12-15 to review these
• submit revised phenix-LOI
• phenix-ec vote?
• First draft of CD0 documents middle of Sept
• CD0 documents submitted to DOE middle of Oct
• Discussion/ agreement of schedule

4
Tasks/People Commitment Needed June- Aug

• Simulations (Yasuyuki, PLM, Victor, Jeff, )
• physics case, x-range, first look at integration
  HBD/TPC,
• WBS (Craig, Yuji)
• 0th level WBS started ISU MBA student (Dennis
  Grove)
• working iteratively with Vince, Johann, Dave L,
  
• re-link up with PHENIX (Ed, Peter Kroon)
• Costs (Craig, Yuji)
• iterate from Mar 03
• Technical options, existing knowledge sufficient
  for CD0
• continue with RD